Loading...
6/17/2016 (4)RECEIPT REPORT Date: 06/17/16 Time: 4:06pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 1 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142300136 LORIS MERLINO CYCLE 1 1 29.88 15.75 0.00 0.00 1.21 AZLC-000067-0000-03 14 06/17/2016 0.00 0.00 0.00 4.22 0.00 51.53 67 AZALEA CIR 06/17/2016 0.00 0.47 0.00 0.00 0.00 45.63 1011430180 JOHN PINKHAM CYCLE 1 2 112.90 0.00 0.00 0.00 0.00 BCNL-000152-0000-08 01 06/17/2016 0.00 0.00 0.00 0.00 0.00 112.90 152 BEACON LN 06/17/2016 0.00 0.00 0.00 0.00 0.00 -112.90 1051330255 LINK BAUM CYCLE 1 3 14.94 15.75 0.00 0.00 1.21 BIMR-004948-0000-05 05 06/17/2016 0.00 0.00 0.00 7.66 0.00 39.88 4948 BIMINI RD 06/17/2016 0.00 0.32 0.00 0.00 0.00 40.20 2191914848 RENEE HAY CYCLE 1 4 9.86 15.60 0.00 0.00 1.21 BRYD-019148-0000-01 19 06/17/2016 0.00 0.00 0.00 6.46 0.00 33.40 19148 SE BRYANT DR 06/17/2016 0.00 0.27 0.00 0.00 0.00 33.92 2196900113 MICHAEL BAZ CYCLE 1 5 0.26 0.06 0.00 0.00 1.21 CHPL-000145-0000-01 19 06/17/2016 0.00 0.00 0.00 7.62 0.00 9.16 145 CHAPEL LN 06/17/2016 0.00 0.01 0.00 0.00 0.00 92.26 2201840154 JANET SICHEL CYCLE 1 6 12.89 16.30 0.00 0.00 1.21 CLR -003900-004A-02 20 06/17/2016 0.00 0.00 0.00 7.40 0.00 38.10 3900 COUNTY LINE RD #4A 06/17/2016 0.00 0.30 0.00 0.00 0.00 35.77 2201360162 MARY GRANT CYCLE 1 7 17.43 15.75 0.00 0.00 1.21 CLR -003900-021A-06 20 06/17/2016 0.00 0.00 0.00 8.60 0.00 43.33 3900 COUNTY LINE RD #21A 06/17/2016 0.00 0.34 0.00 0.00 0.00 42.99 1110390184 STEPHEN COFFEY CYCLE 1 8 12.45 15.75 0.00 0.00 1.21 CRCH-000368-0000-08 11 06/17/2016 0.00 0.00 0.00 2.65 0.00 32.36 368 CHURCH RD 06/17/2016 0.00 0.30 0.00 0.00 0.00 32.06 1011740127 TULLIO DEFILIPPIS CYCLE 1 9 90.33 14.84 0.00 0.00 0.15 CVPL-000230-0000-02 01 06/17/2016 0.00 0.00 0.00 0.00 0.00 106.38 230 COVE PL 06/17/2016 0.00 1.06 0.00 0.00 0.00 113.90 2141530186 PENNY KUDYBA CYCLE 1 10 7.44 31.31 0.00 0.00 2.42 CYPN-000427-0003-08 14 06/17/2016 0.00 0.00 0.00 3.73 0.00 45.32 427 N CYPRESS DR #3 06/17/2016 0.00 0.42 0.00 0.00 0.00 21.20 2191147110 HOLLY PRATT CYCLE 1 11 12.45 15.75 0.00 0.00 1.21 DHRT-011471-0000-01 19 06/17/2016 0.00 0.00 0.00 7.05 0.00 36.76 11471 SE DOHERTY ST 06/17/2016 0.00 0.30 0.00 0.00 0.00 34.25 1110600170 ASHLEY&IAN WARREN CYCLE 1 12 7.92 16.43 0.00 0.00 1.21 FRNK-000364-0000-07 11 06/17/2016 0.00 0.00 0.00 2.20 0.00 28.00 364 FRANKLIN RD 06/17/2016 0.00 0.24 0.00 0.00 0.00 27.95 1086500128 VICTORIA&JEFF COSBY CYCLE 1 13 71.88 15.75 0.00 0.00 1.21 FRVE-000152-0000-02 08 06/17/2016 0.00 0.00 0.00 7.11 0.00 96.84 152 FAIRVIEW EAST 06/17/2016 0.00 0.89 0.00 0.00 0.00 97.73 1084700127 MICHELLE SYLVESTER CYCLE 1 14 32.37 31.50 0.00 0.00 2.42 FRVW-000147-0000-02 08 06/17/2016 0.00 0.00 0.00 5.97 0.00 72.93 147 FAIRVIEW WEST 06/17/2016 0.00 0.67 0.00 0.00 0.00 32.06 1061250117 GLENNA M. ELLIOTT CYCLE 1 15 2.49 15.75 0.00 0.00 1.21 GLFD-000091-0000-01 06 06/17/2016 0.00 0.00 0.00 1.55 0.00 21.20 91 GOLFVIEW DR 06/17/2016 0.00 0.20 0.00 0.00 0.00 24.12 1081750203 STEPHANIE TIMPANY CYCLE 1 16 17.38 12.22 0.00 0.00 1.21 GLFD-000194-0000-10 08 06/17/2016 0.00 0.00 0.00 3.55 0.00 34.66 194 GOLFVIEW DR 06/17/2016 0.00 0.30 0.00 0.00 0.00 45.63 1081500249 GREGORY NEWCOMM CYCLE 1 17 10.94 15.37 0.00 0.00 0.00 GLFD-000222-0000-04 08 06/17/2016 0.00 0.00 0.00 0.00 0.00 26.88 222 GOLFVIEW DR 06/17/2016 0.00 0.57 0.00 0.00 0.00 69.86 1050792628 ALAN FAWCETT CYCLE 1 18 14.52 15.30 0.00 0.00 1.21 GLFS-019348-0000-02 05 06/17/2016 0.00 0.00 0.00 7.67 0.00 39.01 19348 GULFSTREAM DR 06/17/2016 0.00 0.31 0.00 0.00 0.00 40.19 RECEIPT REPORT Date: 06/17/16 Time: 4:06pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 2 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050810113 ANN G BALLARD CYCLE 1 19 2.49 15.75 0.00 0.00 1.21 GLFS-019359-0000-01 05 06/17/2016 0.00 0.00 0.00 4.86 0.00 24.51 19359 GULFSTREAM DR 06/17/2016 0.00 0.20 0.00 0.00 0.00 24.31 2191910545 JOHN COLLINGS CYCLE 1 20 14.94 31.50 0.00 0.00 2.42 HOME -019105-0000-01 19 06/17/2016 0.00 0.00 0.00 12.22 0.00 61.33 19105 SE HOMEWOOD AVE 06/17/2016 0.00 0.25 0.00 0.00 0.00 0.00 1121360151 JOHN SPINNENWEBER CYCLE 1 21 32.87 29.47 0.00 0.00 1.21 HRDR-018025-0000-05 12 06/17/2016 0.00 0.00 0.00 9.22 0.00 73.14 18025 SE HERITAGE DR 06/17/2016 0.00 0.37 0.00 0.00 0.00 12.82 1132060144 JOANNE&MARTY COSTA CYCLE 1 22 46.68 15.75 0.00 0.00 1.21 LBKT-010435-0000-04 13 06/17/2016 0.00 0.00 0.00 15.91 0.00 80.19 10435 SE LEATHERBACK TER 06/17/2016 0.00 0.64 0.00 0.00 0.00 79.55 1010730110 STEPHEN L GOLAN CYCLE 1 23 225.53 78.63 0.00 0.00 4.13 LIGH-000085-0000-01 01 06/17/2016 0.00 0.00 0.00 0.00 0.00 309.61 85 LIGHTHOUSE DR 06/17/2016 0.00 1.32 0.00 0.00 0.00 -121.56 1010770531 ROBERT REIS AND CYCLE 1 24 50.88 15.75 0.00 0.00 0.53 LIGH-000089-0000-03 01 06/17/2016 0.00 0.00 0.00 0.00 0.00 67.84 89 LIGHTHOUSE DR 06/17/2016 0.00 0.68 0.00 0.00 0.00 253.50 1010930138 LEE OWENS CYCLE 1 25 422.54 39.02 0.00 0.00 0.00 LIGH-000096-0000-03 01 06/17/2016 0.00 0.00 0.00 0.00 0.00 466.22 96 LIGHTHOUSE DR 06/17/2016 0.00 4.66 0.00 0.00 0.00 413.88 1010580137 JULIE HINSON o CYCLE 1 26 27.39 15.75 0.00 0.00 0.77 LIGH-000137-0000-03 01 06/17/2016 0.00 0.00 0.00 0.00 0.00 44.35 137 LIGHTHOUSE DR 06/17/2016 0.00 0.44 0.00 0.00 0.00 130.38 1110830159 GARY GOGLIA CYCLE 1 27 29.88 31.50 0.00 0.00 2.42 MARS -000370-0000-05 11 06/17/2016 0.00 0.00 0.00 5.75 0.00 70.19 370 MARS AVE 06/17/2016 0.00 0.64 0.00 0.00 0.00 26.63 2190690121 MARCIA RENNEBERG CYCLE 1 28 0.00 42.49 0.00 0.00 0.00 MAYO -019095-0000-02 19 06/17/2016 0.00 0.00 0.00 0.00 0.00 43.00 19095 SE MAYO DR 06/17/2016 0.00 0.51 0.00 0.00 0.00 73.44 2151800158 NATASHA SANFORD CYCLE 1 29 63.48 15.75 0.00 0.00 1.21 NICO -004384-0000-05 15 06/17/2016 0.00 0.00 0.00 20.11 0.00 101.36 4384 NICOLE CIR 06/17/2016 0.00 0.81 0.00 0.00 0.00 69.05 2160070112 MICHAEL T LINNAN CYCLE 1 30 12.45 15.75 0.00 0.00 1.21 PHTE-000012-0000-01 16 06/17/2016 0.00 0.00 0.00 2.35 0.00 32.06 12 PINEHILL E TRL 06/17/2016 0.00 0.30 0.00 0.00 0.00 29.65 2160340250 GREG CHRETIEN CYCLE 1 31 6.99 14.74 0.00 0.00 1.21 PHTE-000036-0000-03 16 06/17/2016 0.00 0.00 0.00 2.20 0.00 25.37 36 PINEHILL E TRL 06/17/2016 0.00 0.23 0.00 0.00 0.00 26.63 1032040121 JOE ONSTOTT o CYCLE 1 32 58.44 29.87 0.00 0.00 2.42 PNLN-018830-0000-01 03 06/17/2016 0.00 0.00 0.00 9.10 0.00 100.00 18830 SE PINENEEDLE LN 06/17/2016 0.00 0.17 0.00 0.00 0.00 -56.21 1080300146 RYAN BILLINGS AND CYCLE 1 33 10.46 15.75 0.00 0.00 1.21 PNTP-000040-0000-04 08 06/17/2016 0.00 0.00 0.00 2.20 0.00 29.62 40 PINETREE PL 06/17/2016 0.00 0.00 0.00 0.00 0.00 -2.99 1086060606 VIRGINIA SCHEFF CYCLE 1 34 241.80 78.62 0.00 0.00 2.42 PNTP-000060-0000-01 08 06/17/2016 0.00 0.00 0.00 29.06 0.00 353.30 60 PINETREE PL 06/17/2016 0.00 1.40 0.00 0.00 0.00 0.00 1061460196 WALTER HARRISON III CYCLE 1 35 0.00 78.80 0.00 0.00 1.21 PTCR-000131-0000-09 06 06/17/2016 0.00 0.00 0.00 6.40 0.00 87.21 131 POINT CIR 06/17/2016 0.00 0.80 0.00 0.00 0.00 88.01 1072150148 ROBERT 0. MORRIS CYCLE 1 36 235.86 15.75 0.00 0.00 1.21 PTDR-018842-0000-05 07 06/17/2016 0.00 0.00 0.00 60.68 0.00 316.03 18842 POINT DR 06/17/2016 0.00 2.53 0.00 0.00 0.00 519.86 RECEIPT REPORT Date: 06/17/16 Time: 4:06pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 3 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033920114 JOAN LYNN JACKSON CYCLE 1 37 4.98 15.75 0.00 0.00 1.21 PWKL-018515-0000-01 03 06/17/2016 0.00 0.00 0.00 5.27 0.00 27.43 18515 SE PRESTWICK LN 06/17/2016 0.00 0.22 0.00 0.00 0.00 27.65 1033660135 WILLIAM&MARY WEITHAS CYCLE 1 38 16.02 17.12 0.00 0.00 1.21 PWKT-012062-0000-03 03 06/17/2016 0.00 0.00 0.00 8.32 0.00 42.99 12062 SE PRESTWICK TER 06/17/2016 0.00 0.32 0.00 0.00 0.00 34.31 2161860167 JOSEPH DELRE CYCLE 1 39 79.59 15.62 0.00 0.00 1.21 QLC -000017-0000-06 16 06/17/2016 0.00 0.00 0.00 8.61 0.00 106.00 17 QUAIL CIR 06/17/2016 0.00 0.97 0.00 0.00 0.00 106.15 2191907912 STEVE&JO NAGORKA CYCLE 1 40 9.96 15.75 0.00 0.00 1.21 RBTD-019079-0000-01 19 06/17/2016 0.00 0.00 0.00 6.21 0.00 33.40 19079 SE ROBERT DR 06/17/2016 0.00 0.27 0.00 0.00 0.00 37.28 2172730129 JAMES FULLWOOD CYCLE 1 41 117.67 44.61 0.00 0.00 2.42 RDVD-018163-0000-02 17 06/17/2016 0.00 0.00 0.00 35.20 0.00 200.00 18163 SE RIDGEVIEW DR 06/17/2016 0.00 0.10 0.00 0.00 0.00 -85.92 2140070118 LIDIETH ALTAMIRANO CYCLE 1 42 14.60 15.01 0.00 0.00 0.00 RDWD-000015-0000-01 14 06/17/2016 0.00 0.00 0.00 0.00 0.00 30.00 15 RIDGEWOOD CIR 06/17/2016 0.00 0.39 0.00 0.00 0.00 50.04 1073300138 ROBERT CAMP CYCLE 1 43 54.58 8.01 0.00 0.00 1.21 RIOV-000016-0000-03 07 06/17/2016 0.00 0.00 0.00 30.06 0.00 94.50 16 RIO VISTA DR 06/17/2016 0.00 0.64 0.00 0.00 0.00 206.18 2161390324 KAREN RYAN CYCLE 1 44 15.09 15.64 0.00 0.00 1.21 RSLS-004181-0000-03 16 06/17/2016 0.00 0.00 0.00 7.98 0.00 40.20 4181 RUSSELL ST 06/17/2016 0.00 0.28 0.00 0.00 0.00 39.82 1080240138 JOHN R.&SUSAN BURTON CYCLE 1 45 14.94 15.75 0.00 0.00 1.21 RVRD-000007-0000-03 08 06/17/2016 0.00 0.00 0.00 2.87 0.00 35.09 7 RIVER DR 06/17/2016 0.00 0.32 0.00 0.00 0.00 34.77 1061720111 ETHEL GRAVETT CYCLE 1 46 24.70 15.63 0.00 0.00 1.21 RVRD-000200-0000-01 06 06/17/2016 0.00 0.00 0.00 3.77 0.00 45.73 200 RIVER DR 06/17/2016 0.00 0.42 0.00 0.00 0.00 40.20 2151260166 NEEL&PATRICIA SHUKLA CYCLE 1 47 32.11 30.49 0.00 0.00 2.42 RVRP-004415-0000-06 15 06/17/2016 0.00 0.00 0.00 14.70 0.00 80.00 4415 RIVER PINES CT 06/17/2016 0.00 0.28 0.00 0.00 0.00 -8.00 2172500169 JOHN FEHR CYCLE 1 48 23.82 15.75 0.00 0.00 1.21 RVRR-018730-0000-06 17 06/17/2016 0.00 0.00 0.00 9.22 0.00 50.00 18730 SE RIVER RIDGE RD 06/17/2016 0.00 0.00 0.00 0.00 0.00 -3.90 2172581233 BROOKE DECAROLIS CYCLE 1 49 32.37 63.00 0.00 0.00 4.84 RVRR-018779-0000-03 17 06/17/2016 0.00 0.00 0.00 25.06 0.00 126.06 18779 SE RIVER RIDGE RD 06/17/2016 0.00 0.79 0.00 0.00 0.00 0.00 1075650129 JAMES SHERIDAN CYCLE 1 50 9.96 15.75 0.00 0.00 1.21 SHDY-000023-0000-01 07 06/17/2016 0.00 0.00 0.00 2.43 0.00 29.62 23 SHADY LN 06/17/2016 0.00 0.27 0.00 0.00 0.00 34.77 1110950111 JERRY CIBULKA CYCLE 1 51 27.39 31.50 0.00 0.00 2.42 STRN-000353-0000-01 11 06/17/2016 0.00 0.00 0.00 5.52 0.00 67.13 353 SATURN AVE 06/17/2016 0.00 0.30 0.00 0.00 0.00 0.00 1110880120 EUGENE THOMAS BLAIR CYCLE 1 52 4.98 15.75 0.00 0.00 1.21 STRN-000371-0000-02 11 06/17/2016 0.00 0.00 0.00 1.98 0.00 23.92 371 SATURN AVE 06/17/2016 0.00 0.00 0.00 0.00 0.00 0.00 1111490147 PAUL CHIARANI **** CYCLE 1 53 0.00 15.75 0.00 0.00 1.21 TEQD-000175-OOOK-04 11 06/17/2016 0.00 0.00 0.00 1.36 0.00 18.49 175 TEQUESTA DR #3K 06/17/2016 0.00 0.17 0.00 0.00 0.00 18.66 1100160129 DMT ASSET MANAGEMENT LLC CYCLE 1 54 81.26 38.88 0.00 0.00 1.21 TEQD-000383-0000-02 10 06/17/2016 0.00 0.00 0.00 3.65 0.00 125.00 GALARY SQUARE NORTH 06/17/2016 0.00 0.00 0.00 0.00 0.00 -81.26 RECEIPT REPORT Date: 06/17/16 Time: 4:06pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 4 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101010118 BARBARA BROWN CYCLE 1 55 12.45 15.75 0.00 0.00 1.21 TEQD-000400-0000-01 10 06/17/2016 0.00 0.00 0.00 2.65 0.00 32.36 400 TEQUESTA DR 06/17/2016 0.00 0.30 0.00 0.00 0.00 32.06 1053000150 DANIEL NELSON CYCLE 1 56 62.25 39.31 0.00 0.00 1.21 TRDW-000015-0000-05 05 06/17/2016 0.00 0.00 0.00 9.25 0.00 113.04 15 TRADEWINDS CIR 06/17/2016 0.00 1.02 0.00 0.00 0.00 125.59 1132040157 BARBARA A BULLARD CYCLE 1 57 59.28 15.75 0.00 0.00 1.21 TRPP-010386-0000-05 13 06/17/2016 0.00 0.00 0.00 19.06 0.00 96.06 10386 SE TERRAPIN PL 06/17/2016 0.00 0.76 0.00 0.00 0.00 105.80 1090700122 THOMAS P. CULLEN CYCLE 1 58 7.47 15.75 0.00 0.00 1.21 TTCD-000023-0000-02 09 06/17/2016 0.00 0.00 0.00 6.11 0.00 30.79 23 TURTLE CREEK DR 06/17/2016 0.00 0.25 0.00 0.00 0.00 27.43 1094950127 MILLETA L. ZIMMER CYCLE 1 59 16.51 15.75 0.00 0.00 1.21 TTCD-000152-0000-02 09 06/17/2016 0.00 0.00 0.00 6.73 0.00 40.20 152 TURTLE CREEK DR 06/17/2016 0.00 0.00 0.00 0.00 0.00 -6.55 1021180171 SEASIDE DAZE INC. CYCLE 1 60 0.00 63.00 0.00 0.00 4.84 USIS-000283-0000-07 02 06/17/2016 0.00 0.00 0.00 6.12 0.00 74.47 283 US HIGHWAY 1 SOUTH 06/17/2016 0.00 0.51 0.00 0.00 0.00 0.00 1030760241 JOHN DAVIS CYCLE 1 61 91.50 39.31 0.00 0.00 1.21 VLGC-017946-0000-04 03 06/17/2016 0.00 0.00 0.00 31.69 0.00 165.03 17946 SE VILLAGE CIR 06/17/2016 0.00 1.32 0.00 0.00 0.00 348.97 1110230121 MARK FIELDEN CYCLE 1 62 9.96 15.75 0.00 0.00 1.21 VNSA-000361-0000-02 11 06/17/2016 0.00 0.00 0.00 2.43 0.00 29.62 361 VENUS AVE 06/17/2016 0.00 0.27 0.00 0.00 0.00 29.35 1050700148 BRET MC CORMICK CYCLE 1 63 107.28 15.75 0.00 0.00 1.21 WICI-019224-0000-04 05 06/17/2016 0.00 0.00 0.00 31.54 0.00 157.02 19224 W INDIES CIR 06/17/2016 0.00 1.24 0.00 0.00 0.00 162.43 2150360142 RANDI WULFF CYCLE 1 64 112.06 31.50 0.00 0.00 2.42 WLKL-019779-0000-04 15 06/17/2016 0.00 0.00 0.00 29.72 0.00 176.25 19779 WILKINSON LEAS RD 06/17/2016 0.00 0.55 0.00 0.00 0.00 -27.10 2150310130 PAUL&JUDY CUTLER CYCLE 1 65 62.65 17.41 0.00 0.00 1.21 WLKL-019842-0000-03 15 06/17/2016 0.00 0.00 0.00 18.01 0.00 100.00 19842 WILKINSON LEAS RD 06/17/2016 0.00 0.72 0.00 0.00 0.00 101.82 2142480154 LORI GIGANTE CYCLE 1 66 17.43 15.75 0.00 0.00 1.21 WLWR-000064-0000-05 14 06/17/2016 0.00 0.00 0.00 3.10 0.00 37.83 64 WILLOW RD 06/17/2016 0.00 0.34 0.00 0.00 0.00 42.92 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 66 Grand Total: 3,083.87 1,566.36 0.00 0.00 93.91 0.00 0.00 0.00 602.12 0.00 5,382.20 0.00 35.94 0.00 0.00 0.00 3,677.24